XML 112 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Purchase accounting (Details) - EUR (€)
€ in Millions
Dec. 31, 2017
Dec. 31, 2016
Jan. 04, 2016
Business combinations      
Goodwill € 5,248 € 5,724  
Alcatel Lucent      
Business combinations      
Intangible assets     € 5,711
Property, plant and equipment     1,412
Deferred tax assets     2,328
Defined benefit pension assets     3,201
Other non-current assets     687
Total non-current assets     13,339
Inventories     1,992
Accounts receivable     2,813
Other current assets     1,360
Cash and cash equivalents recognised as of acquisition date     6,198
Total current assets     12,363
Total assets     25,702
Long-term interest bearing liabilities     4,037
Deferred tax liabilities     425
Defined benefit and post-retirement liabilities     4,464
Other non-current liabilities     601
Total non-current liabilities     9,527
Current borrowings and other financial liabilities     671
Other current liabilities     7,252
Total current liabilities     7,923
Total liabilities assumed     17,450
Net identifiable assets acquired     8,252
Equity holders of the parent     6,538
Non-controlling interests     1,714
Goodwill     5,084
Total consideration transferred, acquisition-date fair value     € 11,622